Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300422FTO_15959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKSAR UT-03-005-012-001/474
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001660 30/04/2022 nishant kumar 3503005WL000492 nishant kumar 00152 HDFC0009052 2982 2982 Processed 07/05/2022 0989914489 nishantkumar ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/469
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001659 30/04/2022 karamveer 3503005WL000492 karamveer 00354 PUNB0413200 2982 2982 Processed 08/05/2022 0989914490 karamveer ()
3 LAKSAR UT-03-005-012-001/475
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001661 30/04/2022 padma 3503005WL000492 padma 00354 PUNB0413200 2982 2982 Processed 08/05/2022 0989914491 padma ()
4 LAKSAR UT-03-005-012-001/476
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001662 30/04/2022 kavita rani 3503005WL000492 kavita rani 00354 PUNB0413200 2982 2982 Processed 08/05/2022 0989914492 kavitarani ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300422FTO_15959 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
2 LAKSAR UT3503005_300422FTO_15959 Punjab National Bank PUNB0413200 LAKSAR 8946

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